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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : MTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | MTB |
| Siren | 880178843 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39875 |
| Management number | 2019B12500 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 3 140.00 | 3 140.00 | 3 140.00 | |
084 Cash | 9 824.00 | 9 824.00 | 9 824.00 | |
096 Total Current Assets + Prepaid Expenses | 15 065.00 | 15 065.00 | 15 065.00 | |
110 Total Assets | 15 065.00 | 15 065.00 | 15 065.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 237.00 | |||
136 Profit for the Year | 2 966.00 | |||
142 Total Equity - Total I | 7 202.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 544.00 | |||
172 Other debts | 6 262.00 | |||
176 Total debts | 7 862.00 | |||
180 Liabilities Total | 15 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 449.00 | 21 278.00 | 24 449.00 | |
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 24 950.00 | 21 278.00 | 24 950.00 | |
242 Other external expenses | 17 952.00 | 18 881.00 | 17 952.00 | |
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 2 986.00 | 2 986.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
256 Provisions | 500.00 | 500.00 | ||
262 Other expenses | 502.00 | 502.00 | ||
264 Total operating expenses | 23 072.00 | 18 881.00 | 23 072.00 | |
270 Operating profit | 1 878.00 | 2 397.00 | 1 878.00 | |
290 Exceptional income | 1 611.00 | 1 611.00 | ||
306 Income tax's | 524.00 | 360.00 | 524.00 | |
310 Profit or loss | 2 966.00 | 2 037.00 | 2 966.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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